Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 507,729 | 04/03/2023 | XVFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 761,593 | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 52,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 22,436 | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:31:42 PM. |